J. S. Services (hitchin) Limited in London, W6 9PL

Description

Data updated on: 01-11-2023

J. S. Services (hitchin) Limited has existed in the UK for at least eight years. Registered under the number 10079922 in the year 2016, it is located at 102 Fulham Palace Road, London W6 9PL. This business's registered with SIC code 41100 which stands for Development of building projects. The firm's latest financial reports were submitted for the period up to 30th June 2021 and the latest annual confirmation statement was filed on 20th January 2022.

The knowledge we have about the following firm's management implies the existence of two directors: Duncan M. and James M. who were appointed on Wed, 19th May 2021 and Wed, 23rd Mar 2016.

James M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand		476 573	137 521	41 443	5 082
Current Assets	100	517 238	202 374	285 964	385 446
Debtors	100	15 665	14 853	15 521	380 364
Net Assets Liabilities	95	-1 790	-5 842	-24 924	147
Other Debtors	100	4 027	12 804	14 384	380 300
Total Inventories		25 000	50 000	229 000

Other Financial Data
Accrued Liabilities		1 200	1 500	1 500	1 600
Average Number Employees During Period	2	2	2	2	3
Bank Overdrafts	5
Creditors	5	519 028	208 216	310 888	385 299
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		500 718	200 718	269 718	380 752
Par Value Share	1	1	1	1	1
Prepayments		11 638	2 049	1 137	64
Taxation Social Security Payable			4 007	1 357	14
Total Borrowings	5
Trade Creditors Trade Payables		17 110	1 991	38 313	2 933
Work In Progress		25 000	50 000	229 000
Amount Specific Advance Or Credit Directors	-50	718	718	-925	-925
Amount Specific Advance Or Credit Made In Period Directors	50			-875

Company staff

Duncan M.

Role: Director

Appointed: 19 May 2021

Latest update: 29 January 2024

James M.

Role: Director

Appointed: 23 March 2016

Latest update: 29 January 2024

People with significant control

James M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 1 June 2016

Ceased on 2 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 February 2023
Confirmation statement last made up date	20 January 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-23
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

J. S. Services (hitchin) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

James M.

Ashok B.

Stuart M.

People with significant control

James M.

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies